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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| Name | SMP |
| Siren | 835276882 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 1944 |
| Management number | 2018B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 48 600.00 | 48 600.00 | 48 600.00 | |
084 Cash | 7 098.00 | 7 098.00 | 7 098.00 | |
096 Total Current Assets + Prepaid Expenses | 55 698.00 | 55 698.00 | 55 698.00 | |
110 Total Assets | 405 698.00 | 405 698.00 | 405 698.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 157 970.00 | |||
136 Profit for the Year | 44 682.00 | |||
142 Total Equity - Total I | 205 953.00 | |||
156 Loans and similar debts | 198 621.00 | |||
166 Suppliers and related accounts | 862.00 | |||
172 Other debts | 263.00 | |||
176 Total debts | 199 746.00 | |||
180 Liabilities Total | 405 698.00 | |||
195 Of which payables due in more than one year | 150 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 964.00 | 4 996.00 | 4 964.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
264 Total operating expenses | 5 577.00 | 4 996.00 | 5 577.00 | |
270 Operating profit | -5 577.00 | -4 996.00 | -5 577.00 | |
280 Financial income | 55 100.00 | 55 100.00 | 55 100.00 | |
294 Financial expenses | 4 841.00 | 3 850.00 | 4 841.00 | |
310 Profit or loss | 44 682.00 | 46 254.00 | 44 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
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